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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Shahpur Kurmaul
Type Of Transaction
Expenditures
Activity Code
67569910
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2023
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,250
Particulars
BAHORAPUR MAIN INDRAJEET TRIPATHI KE GHAR KE PASS KOOP MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100017870
PRADEEP KUMAR MAURYA
2,769
PFMS
Account Type:Bank
Account No.:
06770100017870
ISWAR CHAND 7167
2,769
PFMS
Account Type:Bank
Account No.:
06770100017870
SANGAM BRICK FIELD
13,345
PFMS
Account Type:Bank
Account No.:
06770100017870
RAJA ENTERPRISES
10,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:22:31 PM.
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